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Registered number: 05810470
Allete Training Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 05810470
2023 2022
£ £
Fixed assets 23 35
Current assets 1,702 3,177
Creditors: Amounts Falling Due Within One Year (25,463 ) (8,810 )
NET CURRENT LIABILITIES (23,761 ) (5,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,738 ) (5,598 )
Accruals and deferred income (834 ) (795 )
NET LIABILITIES (24,572 ) (6,393 )
CAPITAL AND RESERVES (24,572 ) (6,393 )

Notes

1. General Information
Allete Training Limited is a private company, limited by shares, incorporated in , registered number 05810470 . The registered office is Blackpool Cottage, Blackpool Corner, Axminster, Devon, EX135UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Going Concern
The financial statements have been prepared on the going concern basis, the validity of which is dependent upon the support of the director who has provided finance on an interest free basis. There is no set date for the repayment of director loans. If the company was unable to continue trading, adjustments would have to be made to reduce the balance sheet value of the assets to recoverable amounts and provide for any further liabilities which may arise.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Tulloch
Director
20 February 2024